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Hi,
The person approving my expense report has left the company. What is the process to replace the approver to another local administrative manager?
Thanks
Elizabeth
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Hello there,
You will need to contact your Concur Administrator to make this update in your profile. It may be that they are currently unaware - if you do not know who your Concur Admin is, I would recommend starting with finance or IT to help direct you.
Thank you,